Deputy Manager - Internal Audit
Mumbai - Worli, Mumbai - Worli, IN
Responsibilities & Key Deliverables
To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan.
Process understanding.
Checklist prepration.
Data Collection & Analysis.
Participate in opening meetings & closing meetings.
Prepare Draft reports.
Get action plans from Auditees.
Present findings to Mentor/CIA.
Maintain post audit documentation.
Peer review.
Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.
Experience
0-2 Years
Industry Preferred
Qualifications
CA- 1st/2nd Attempt only
General Requirements
Analytical skills; Clarity in thinking; Report writing skills; Communication skills; Interpersonal skills, Technical knowledge/ knowledge of Accounting and finance; Preferred - knowledge of ERP systems.
Quick learner, inquisitive, application of process knowledge.
Hard working, Positive Attitude, Values Alignment, Result oriented execution, Customer focus - enhance the value proposition to the customer, Deliver results with sustained commitment to quality and on-time performance, Team player, Ability to transform the work environment by blending passion and fun at work.